- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... Ensure that NYC Aging complies with legal and ethical guidelines, research institutional practices , and create internal and external reports based on findings. -… more
- New York Power Authority (White Plains, NY)
- …is part of the Controller's organization and reports to the Senior Manager , Reporting & Technical Accounting. The individual will support the Controllers team ... with various reporting, both external and internal , and prepare quality quantitative and qualitative analysis for...for inclusion in external reports. + Support the annual audit process by liaising with external auditors to meet… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- TD Bank (New York, NY)
- …and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements; provides prompt and ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Family and Children's Association (Mineola, NY)
- …monthly claims/invoices and drawdown process with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, ... monthly billing for clinical services. + Prepare monthly financial close and internal financial reports, including analysis of budget to actual variances. + Serves… more
- HSBC (New York, NY)
- …framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices . With primary focus ... the sharing of Regulatory Compliance risk related compliance knowledge and best practice across US and the wider Compliance Function and Group Operational… more
- Raymond James Financial, Inc. (New York, NY)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... investigate and resolve observations and ensure the integrity of reporting practices . **Licenses/Certifications:** + **SIE required** (prior to start), provided that… more
- University of Rochester (Rochester, NY)
- …develops agenda for and leads monthly Performance Improvement Team meeting, attends practice manager related meetings and communicates updates to the leadership ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under the general… more
- GovCIO (Albany, NY)
- …and monitoring DoD and Army web application security standards and best practices . The engineer will review Army Cyber Tasking Orders (CTOs), coordinate with ... Plans for compliance with relevant security regulations, policies, and best industry practices . + Proficiency in creating and managing SIEM dashboards for security… more
- TD Bank (New York, NY)
- … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation… more